How To Fix FXM_CORE007 - No leading currency pair configured for currencies &1 and &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 007

• Message text: No leading currency pair configured for currencies &1 and &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FXM_CORE007 - No leading currency pair configured for currencies &1 and &2. ?

  The SAP error message FXM_CORE007 indicates that there is no leading currency pair configured for the specified currencies in the system. This typically occurs in the context of foreign exchange (FX) transactions or when dealing with multiple currencies in financial applications.
  
  Cause:
  
  Missing Configuration: The leading currency pair for the specified currencies has not been defined in the system. This can happen if the currency pair is not set up in the currency configuration settings.
  Incorrect Currency Pair: The currencies being used in the transaction may not have a valid exchange rate defined in the system.
  Data Entry Error: There may be a typo or incorrect currency code being used in the transaction.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant transaction for your version) to check the exchange rate configuration.
  Ensure that the leading currency pair for the specified currencies is defined. If not, you will need to create the necessary exchange